Specialist GST Work

GSTR-9 Annual Return Filing

The GSTR-9 annual return, reconciled line by line against the year's GSTR-1 and GSTR-3B and your books, with differences explained before it is filed.

From ₹1,499

Service fee, excluding 18% GST and government fees (charged separately at actuals).

What's Included

• GSTR-1 vs GSTR-3B reconciliation
• Input tax credit reconciliation with GSTR-2B
• Turnover and tax liability cross-check
• Additional liability (DRC-03) working where needed
• GSTR-9 filing and acknowledgement

Also in Specialist GST Work

GST Registration Cancellation Revocation of Cancelled GST Registration Add a Place of Business to GST GST LUT Filing for Exporters GST Refund Application GST E-Invoicing Setup

Official sources

The rules, rates and deadlines described here are set by the government and do change. This is where they are officially published:

GST Portal, Goods and Services Tax Network (GSTN)
GST Acts, rules and notifications, Central Board of Indirect Taxes and Customs (CBIC)

This is a one-off GST job. If you need ongoing monthly filing, see GST Return Filing, or start with GST Registration if you are not registered yet.

Talk to us about GSTR-9 Annual Return Filing

Free consultation. Tell us where your business is and we'll tell you exactly what's needed.